Sql query with dynamic fiscal year
Hi,
I wrote this query with static fiscal year and fiscal period, I need info on making the variables dynamic
Fiscal year : starts from July1st. So this year until June'30 it is '2011' and from July'1st its '2012'
Fiscal period: July1st its '1' and June'1st its '12'
Query:
select distinct o.c_num, o.ac_num, s.sub_ac_num, o.fiscal_year, o.ac_exp_date, s.sub_ac_ind
from org_account o
left outer join sub_account s
on o.c_num = s.c_num and o.ac_num = s.ac_num
where (o.ac_exp_date >= CURRENT_DATE or o.ac_exp_date is null)
and o.fiscal_year = *'2011'* --> need to be dynamic
and o.fiscal_period = *'12'* --> need to be dynamic
thanks,
Mano
Edited by: user9332645 on Jun 2, 2011 6:55 PM
Hi, Mano,
Welcome to the forum!
Whenever you have a question, please post a little sample data (CREATE TABLE and INSERT statements), and the results you want from that data.
Always say which version of Oracle you're using.
Since this is your first thread, I'll post some sample data for you:
CREATE TABLE table_x
( dt DATE
INSERT INTO table_x (dt) VALUES (DATE '2010-12-31');
INSERT INTO table_x (dt) VALUES (DATE '2011-01-01');
INSERT INTO table_x (dt) VALUES (DATE '2011-06-02');
INSERT INTO table_x (dt) VALUES (DATE '2011-06-30');
INSERT INTO table_x (dt) VALUES (DATE '2011-07-01');Is this the output you would want from that data?
DT FISCAL_YEAR FISCAL_PERIOD
31-Dec-2010 2011 06
01-Jan-2011 2011 07
02-Jun-2011 2011 12
30-Jun-2011 2011 12
01-Jul-2011 2012 01If so, here's one way to get it:
SELECT dt
, TO_CHAR ( ADD_MONTHS (dt, 6)
, 'YYYY'
) AS fiscal_year
, TO_CHAR ( ADD_MONTHS (dt, 6)
, 'MM'
) AS fiscal_period
FROM table_x
ORDER BY dt
;Since your fiscal year starts 6 months before the calendar year, you need to add 6 months to the actual date to get the fiscal year and month.
The query above produces strings for fiscal_year and fiscal_period. If you'd rather have NUMBERs, then use EXTRACT instead of TO_CHAR:
SELECT dt
, EXTRACT ( YEAR
FROM ADD_MONTHS (dt, 6)
) AS fiscal_year
, EXTRACT ( MONTH
FROM ADD_MONTHS (dt, 6)
) AS fiscal_period
FROM table_x
ORDER BY dt
;The first query will work in Oracle 6 (and higher).
I'm not sure when EXTRACT was introduced. It definitely works in Oracle 10, and may be available in earlier versions, too.
Similar Messages
-
Running a SQL Stored Procedure from Power Query with Dynamic Parameters
Hi,
I want to execute a stored procedure from Power Query with dynamic parameters.
In normal process, query will look like below in Power Query. Here the value 'Dileep' is passed as a parameter value to SP.
Source = Sql.Database("ABC-PC", "SAMPLEDB", [Query="EXEC DBO.spGetData 'Dileep'"]
Now I want to pass the value dynamically taking from excel sheet. I can get the required excel cell value in a variable but unable to pass it to query.
Name_Parameter = Excel.CurrentWorkbook(){[Name="Table3"]}[Content],
Name_Value = Name_Parameter{0}[Value],
I have tried like below but it is not working.
Source = Sql.Database("ABC-PC", "SAMPLEDB", [Query="EXEC DBO.spGetData Name_Value"]
Can anyone please help me with this issue.
Thanks
DileepHi,
I got it. Below is the correct syntax.
Source = Sql.Database("ABC-PC", "SAMPLEDB", [Query="EXEC DBO.spGetData '" & Name_Value & "'"]
Thanks
Dileep -
Creating Query with dynamic columns to show results
Hi experts,
I need to know how to create a query with dynamic columns. Meaning, I don't want to create a query with fixed columns representing the 12 periods of the fiscal year to show me actuals as the fiscal year proceeds.
For example, if I am currently in the middle of period 3 (March) of a fiscal year, when I execute the query, I need it to automatically only show me the 'Actuals' for periods 1 and 2, without seeing the columns from periods 3 to 12 showing blank.
Then when I am in the middle period 5 (May) the query should ONLY show me the columns for periods 1 to 4 'Actuals', no results should be shown for periods 5 to 12 yet, and I don't want to even see blank columns for period 6 to 12.
How do I define my columns, to achieve this.
Maximum points will be awarded.
Thanks Everyone.Hi Josh,
I'm having a little difficuluty understanding what should be included in my restricted key figures.
The time characteristics that I have available to use are:
0FISCPER3 (posting period)
0FISCYEAR (fiscal year), currently using SAP EXIT to default current fiscal year.
0FISCVARNT (fiscal year variant).
In addition, I have the following characteristics available to be used in the columns:
Value type (10)
version (currently I'm using variable for it)
Currency type (020)
Currency (USD).
Can you explain what my restricted key figure should be based on and how it should look.
I tried to create a restircted key figure using 0AMOUNT, and 0FISCPER3. For 0FISCPER3 I created a range from 1 to previous period (using SAP EXIT that supplied previous period).I also had value type, version, currency type, and currency included in that restricted key figure.Then when I tried to drag 0FISCPER3 under the restricted key figure once again, it wouldn't let me, probably because I've already used 0FISCPER3 in the restricted key figure.
Please let me know if my explanation is not clear.
Your step by step help would be great.
Thanks
Edited by: Ehab Mansour on Sep 23, 2008 2:40 PM -
SQL query with Bind variable with slower execution plan
I have a 'normal' sql select-insert statement (not using bind variable) and it yields the following execution plan:-
Execution Plan
0 INSERT STATEMENT Optimizer=CHOOSE (Cost=7 Card=1 Bytes=148)
1 0 HASH JOIN (Cost=7 Card=1 Bytes=148)
2 1 TABLE ACCESS (BY INDEX ROWID) OF 'TABLEA' (Cost=4 Card=1 Bytes=100)
3 2 INDEX (RANGE SCAN) OF 'TABLEA_IDX_2' (NON-UNIQUE) (Cost=3 Card=1)
4 1 INDEX (FAST FULL SCAN) OF 'TABLEB_IDX_003' (NON-UNIQUE)
(Cost=2 Card=135 Bytes=6480)
Statistics
0 recursive calls
18 db block gets
15558 consistent gets
47 physical reads
9896 redo size
423 bytes sent via SQL*Net to client
1095 bytes received via SQL*Net from client
3 SQL*Net roundtrips to/from client
1 sorts (memory)
0 sorts (disk)
55 rows processed
I have the same query but instead running using bind variable (I test it with both oracle form and SQL*plus), it takes considerably longer with a different execution plan:-
Execution Plan
0 INSERT STATEMENT Optimizer=CHOOSE (Cost=407 Card=1 Bytes=148)
1 0 TABLE ACCESS (BY INDEX ROWID) OF 'TABLEA' (Cost=3 Card=1 Bytes=100)
2 1 NESTED LOOPS (Cost=407 Card=1 Bytes=148)
3 2 INDEX (FAST FULL SCAN) OF TABLEB_IDX_003' (NON-UNIQUE) (Cost=2 Card=135 Bytes=6480)
4 2 INDEX (RANGE SCAN) OF 'TABLEA_IDX_2' (NON-UNIQUE) (Cost=2 Card=1)
Statistics
0 recursive calls
12 db block gets
3003199 consistent gets
54 physical reads
9448 redo size
423 bytes sent via SQL*Net to client
1258 bytes received via SQL*Net from client
3 SQL*Net roundtrips to/from client
1 sorts (memory)
0 sorts (disk)
55 rows processed
TABLEA has around 3million record while TABLEB has 300 records. Is there anyway I can improve the speed of the sql query with bind variable? I have DBA Access to the database
Regards
IvanMany thanks for your reply.
I have run the statistic already for the both tableA and tableB as well all the indexes associated with both table (using dbms_stats, I am on 9i db ) but not the indexed columns.
for table I use:-
begin
dbms_stats.gather_table_stats(ownname=> 'IVAN', tabname=> 'TABLEA', partname=> NULL);
end;
for index I use:-
begin
dbms_stats.gather_index_stats(ownname=> 'IVAN', indname=> 'TABLEB_IDX_003', partname=> NULL);
end;
Is it possible to show me a sample of how to collect statisc for INDEX columns stats?
regards
Ivan -
SQL query with JSP and WML-parameters
Hey,
Could you help me?
I'm trying to do the following. WML deck card 1 send parameter to same WML deck's card help. I try to read the parameter with JSP in card help by putting the parameter to SQL query, but it doesn't work. I can read the parameter with WML in card help. I can also print the value of the parameter with JSP if I generate WML with JSP.
/*parameter sending from card 1 to card help*/
out.println("<go href='#helpcard'>");
out.println("<setvar name='valittukurssi' value='$(valittukurssi)'/>");
/*parameter read with WML in card help */
<p>Valitse kurssi.
$valittukurssi</p>
/'parameter read with JSP by generating WML with JSP*/
out.println("<p>$valittukurssi</p>");
/* SQL query with JSP */
ResultSet uudettulokset = uusilause.executeQuery("select * from kurssi where lyhenne='$valittukurssi'");
Thanks,
RampeYou're problem is easy to fix. You're confusing WML variables with JSP variables. See below:
>
/*parameter sending from card 1 to card help*/
out.println("<go href='#helpcard'>");
out.println("<setvar name='valittukurssi'
value='$(valittukurssi)'/>");
Above you set a var that will work on the phone, not in JSP.
/*parameter read with WML in card help */
<p>Valitse kurssi.
$valittukurssi</p>
Yes the above does display the parameter, because it is a client side WML var, but you cannot use this variable in the JSP code (that's why your SWL fails).
/'parameter read with JSP by generating WML with
JSP*/
out.println("<p>$valittukurssi</p>");Here's you're problem, the above line is EXACTLY the same as the one before it. When the container parses through this JSP code it translates the above line to:
<p>$valittukurssi</p> on the WML page and the CLIENT uses it's local variable to display it.
What you need and want is to have a variable that can be used in JSP code and output to your WML page. Here's how it's done:
out.println("<go href='#helpcard'>");
String some_name = "valittukurssi";
out.println("<setvar name='"+some_name+"'
value='$("+some_name+")'/>");
//note that you may have to escape the ( and ) with a \
//so we displayed the variable above into the WML page, now we can use it in the SQL query:
/* SQL query with JSP */
ResultSet uudettulokset =
uusilause.executeQuery("select * from kurssi where
lyhenne='"+some_name+"'");//the end of the command is: " ' " ) ;
Frank Krul
Got Node? -
How to compare result from sql query with data writen in html input tag?
how to compare result
from sql query with data
writen in html input tag?
I need to compare
user and password in html form
with all user and password in database
how to do this?
or put the resulr from sql query
in array
please help me?Hi dejani
first get the user name and password enter by the user
using
String sUsername=request.getParameter("name of the textfield");
String sPassword=request.getParameter("name of the textfield");
after executeQuery() statement
int exist=0;
while(rs.next())
String sUserId= rs.getString("username");
String sPass_wd= rs.getString("password");
if(sUserId.equals(sUsername) && sPass_wd.equals(sPassword))
exist=1;
if(exist==1)
out.println("user exist");
else
out.println("not exist"); -
How could I replace hard coded value in my sql query with constant value?
Hi all,
Could anyone help me how to replace hardcoded value in my sql query with constant value that might be pre defined .
PROCEDURE class_by_day_get_bin_data
in_report_parameter_id IN NUMBER,
in_site_id IN NUMBER,
in_start_date_time IN TIMESTAMP,
in_end_date_time IN TIMESTAMP,
in_report_level_min IN NUMBER,
in_report_level_max IN NUMBER
IS
bin_period_length NUMBER(6,0);
BEGIN
SELECT MAX(period_length)
INTO bin_period_length
FROM bin_data
JOIN site_to_data_source_lane_v
ON bin_data.data_source_id = site_to_data_source_lane_v.data_source_id
JOIN bin_types
ON bin_types.bin_type = bin_data.bin_type
WHERE site_to_data_source_lane_v.site_id = in_site_id
AND bin_data.start_date_time >= in_start_date_time - numtodsinterval(1, 'DAY')
AND bin_data.start_date_time < in_end_date_time + numtodsinterval(1, 'DAY')
AND bin_data.bin_type = 2
AND bin_data.period_length <= 60;
--Clear the edr_class_by_day_bin_data temporary table and populate it with the data for the requested
--report.
DELETE FROM edr_class_by_day_bin_data;
SELECT site_to_data_source_lane_v.site_id,
site_to_data_source_lane_v.site_lane_id,
site_to_data_source_lane_v.site_direction_id,
site_to_data_source_lane_v.site_direction_name,
bin_data_set.start_date_time,
bin_data_set.end_date_time,
bin_data_value.bin_id,
bin_data_value.bin_value
FROM bin_data
JOIN bin_data_set
ON bin_data.bin_serial = bin_data_set.bin_serial
JOIN bin_data_value
ON bin_data_set.bin_data_set_serial = bin_data_value.bin_data_set_serial
JOIN site_to_data_source_lane_v
ON bin_data.data_source_id = site_to_data_source_lane_v.data_source_id
AND bin_data_set.lane = site_to_data_source_lane_v.data_source_lane_id
JOIN (
SELECT CAST(report_parameter_value AS NUMBER) lane_id
FROM report_parameters
WHERE report_parameters.report_parameter_id = in_report_parameter_id
AND report_parameters.report_parameter_group = 'LANE'
AND report_parameters.report_parameter_name = 'LANE'
) report_lanes
ON site_to_data_source_lane_v.site_lane_id = report_lanes.lane_id
JOIN (
SELECT CAST(report_parameter_value AS NUMBER) class_id
FROM report_parameters
WHERE report_parameters.report_parameter_id = in_report_parameter_id
AND report_parameters.report_parameter_group = 'CLASS'
AND report_parameters.report_parameter_name = 'CLASS'
) report_classes
ON bin_data_value.bin_id = report_classes.class_id
JOIN edr_rpt_tmp_inclusion_table
ON TRUNC(bin_data_set.start_date_time) = TRUNC(edr_rpt_tmp_inclusion_table.date_time)
WHERE site_to_data_source_lane_v.site_id = in_site_id
AND bin_data.start_date_time >= in_start_date_time - numtodsinterval(1, 'DAY')
AND bin_data.start_date_time < in_end_date_time + numtodsinterval(1, 'DAY')
AND bin_data_set.start_date_time >= in_start_date_time
AND bin_data_set.start_date_time < in_end_date_time
AND bin_data.bin_type = 2
AND bin_data.period_length = bin_period_length;
END class_by_day_get_bin_data;In the above code I'm using the hard coded value 2 for bin type
bin_data.bin_type = 2But I dont want any hard coded number or string in the query.
How could I replace it?
I defined conatant value like below inside my package body where the actual procedure comes.But I'm not sure whether I have to declare it inside package body or inside the procedure.
bin_type CONSTANT NUMBER := 2;But it does't look for this value. So I'm not able to get desired value for the report .
Thanks.
Edited by: user10641405 on May 29, 2009 1:38 PMDeclare the constant inside the procedure.
PROCEDURE class_by_day_get_bin_data(in_report_parameter_id IN NUMBER,
in_site_id IN NUMBER,
in_start_date_time IN TIMESTAMP,
in_end_date_time IN TIMESTAMP,
in_report_level_min IN NUMBER,
in_report_level_max IN NUMBER) IS
bin_period_length NUMBER(6, 0);
v_bin_type CONSTANT NUMBER := 2;
BEGIN
SELECT MAX(period_length)
INTO bin_period_length
FROM bin_data
JOIN site_to_data_source_lane_v ON bin_data.data_source_id =
site_to_data_source_lane_v.data_source_id
JOIN bin_types ON bin_types.bin_type = bin_data.bin_type
WHERE site_to_data_source_lane_v.site_id = in_site_id
AND bin_data.start_date_time >=
in_start_date_time - numtodsinterval(1, 'DAY')
AND bin_data.start_date_time <
in_end_date_time + numtodsinterval(1, 'DAY')
AND bin_data.bin_type = v_bin_type
AND bin_data.period_length <= 60;
--Clear the edr_class_by_day_bin_data temporary table and populate it with the data for the requested
--report.
DELETE FROM edr_class_by_day_bin_data;
INSERT INTO edr_class_by_day_bin_data
(site_id,
site_lane_id,
site_direction_id,
site_direction_name,
bin_start_date_time,
bin_end_date_time,
bin_id,
bin_value)
SELECT site_to_data_source_lane_v.site_id,
site_to_data_source_lane_v.site_lane_id,
site_to_data_source_lane_v.site_direction_id,
site_to_data_source_lane_v.site_direction_name,
bin_data_set.start_date_time,
bin_data_set.end_date_time,
bin_data_value.bin_id,
bin_data_value.bin_value
FROM bin_data
JOIN bin_data_set ON bin_data.bin_serial = bin_data_set.bin_serial
JOIN bin_data_value ON bin_data_set.bin_data_set_serial =
bin_data_value.bin_data_set_serial
JOIN site_to_data_source_lane_v ON bin_data.data_source_id =
site_to_data_source_lane_v.data_source_id
AND bin_data_set.lane =
site_to_data_source_lane_v.data_source_lane_id
JOIN (SELECT CAST(report_parameter_value AS NUMBER) lane_id
FROM report_parameters
WHERE report_parameters.report_parameter_id =
in_report_parameter_id
AND report_parameters.report_parameter_group = 'LANE'
AND report_parameters.report_parameter_name = 'LANE') report_lanes ON site_to_data_source_lane_v.site_lane_id =
report_lanes.lane_id
JOIN (SELECT CAST(report_parameter_value AS NUMBER) class_id
FROM report_parameters
WHERE report_parameters.report_parameter_id =
in_report_parameter_id
AND report_parameters.report_parameter_group = 'CLASS'
AND report_parameters.report_parameter_name = 'CLASS') report_classes ON bin_data_value.bin_id =
report_classes.class_id
JOIN edr_rpt_tmp_inclusion_table ON TRUNC(bin_data_set.start_date_time) =
TRUNC(edr_rpt_tmp_inclusion_table.date_time)
WHERE site_to_data_source_lane_v.site_id = in_site_id
AND bin_data.start_date_time >=
in_start_date_time - numtodsinterval(1, 'DAY')
AND bin_data.start_date_time <
in_end_date_time + numtodsinterval(1, 'DAY')
AND bin_data_set.start_date_time >= in_start_date_time
AND bin_data_set.start_date_time < in_end_date_time
AND bin_data.bin_type = v_bin_type
AND bin_data.period_length = bin_period_length;
END class_by_day_get_bin_data; -
Absolute dynamic select query with dynamic join and where
Has anyone ever tried creating an absolutely dynamic SELECT query with dynamic Join and Where conditions.
I have a requirement of creating such a query in an Utility Class, and i have written the code. But its throwing my sysntax errors.
Please let me know where am I going wrong OR is it really possible to create such a dynamic Query??
SELECT (FIELDS) INTO TABLE IT_TABLES
FROM ( (ME->TABLE1) inner join ( me->table2 )
on ( on_condition ) )
WHERE (me->where_fields).
Ags.It worked for me in a following way:
select * into corresponding fields of table <result_table>
from (join_string)
where (l_where).
Where the contents of join_string were dynamically build using concatenation. So it will be something like
concatenate ME->TABLE1 'as a INNER JOIN' me->table2 'as b ON (' into join_string separated by space.
<...>
add here matching/reference colums, something like
concatenate 'a~' me->TABLE1_JOIN_COL into temp1.
concatenate 'b~' me->TABLE2_JOIN_COL into temp2.
concatenate join_string temp1 '=' temp2 into join_string separated by space.
<...>
concatenate join_string ')' into join_string separated by space.
And then use similar approach for l_where variable. -
How to write sql query with many parameter in ireport
hai,
i'm a new user in ireport.how to write sql query with many parameters in ireport's report query?i already know to create a parameter like(select * from payment where entity=$P{entity}.
but i don't know to create query if more than 1 parameter.i also have parameter such as
$P{entity},$P{id},$P{ic}.please help me for this.
thanksYou are in the wrong place. The ireport support forum may be found here
http://www.jasperforge.org/index.php?option=com_joomlaboard&Itemid=215&func=showcat&catid=9 -
Dynamic select query with dynamic where condition
Hi all,
I want to use the dynamic select query with dynamic where condition. For that I used the below code but I am getting dump when using this code.
Please advice, if there is any other way to achieve this requirement.
Thanks,
Sanket Sethi
Code***************
PARAMETERS: p_tabnam TYPE tabname,
p_selfl1 TYPE edpline,
p_value TYPE edpline,
p_where1 TYPE edpline .
DATA: lt_where TYPE TABLE OF edpline,
lt_sel_list TYPE TABLE OF edpline,
l_wa_name TYPE string,
ls_where TYPE edpline,
l_having TYPE string,
dref TYPE REF TO data,
itab_type TYPE REF TO cl_abap_tabledescr,
struct_type TYPE REF TO cl_abap_structdescr,
elem_type TYPE REF TO cl_abap_elemdescr,
comp_tab TYPE cl_abap_structdescr=>component_table,
comp_fld TYPE cl_abap_structdescr=>component.
TYPES: f_count TYPE i.
FIELD-SYMBOLS : <lt_outtab> TYPE ANY TABLE,
* <ls_outtab> TYPE ANY,
<l_fld> TYPE ANY.
struct_type ?= cl_abap_typedescr=>describe_by_name( p_tabnam ).
elem_type ?= cl_abap_elemdescr=>describe_by_name( 'F_COUNT' ).
comp_tab = struct_type->get_components( ).
comp_fld-name = 'F_COUNT'.
comp_fld-type = elem_type.
APPEND comp_fld TO comp_tab.
struct_type = cl_abap_structdescr=>create( comp_tab ).
itab_type = cl_abap_tabledescr=>create( struct_type ).
l_wa_name = 'l_WA'.
CREATE DATA dref TYPE HANDLE itab_type.
ASSIGN dref->* TO <lt_outtab>.
*CREATE DATA dref TYPE HANDLE struct_type.
*ASSIGN dref->* TO <ls_outtab>.
* Creation of the selection fields
APPEND p_selfl1 TO lt_sel_list.
APPEND 'COUNT(*) AS F_COUNT' TO lt_sel_list.
** Creation of the "where" clause
*CONCATENATE p_selfl1 '= '' p_value ''.'
* INTO ls_where
* SEPARATED BY space.
*APPEND ls_where TO lt_where.
* Creation of the "where" clause
APPEND p_where1 TO lt_where.
* Creation of the "having" clause
l_having = 'count(*) >= 1'.
* THE dynamic select
SELECT (lt_sel_list)
FROM (p_tabnam)
INTO CORRESPONDING FIELDS OF TABLE <lt_outtab>.
* WHERE (lt_where).Hi Sanket,
The above given logic of mine works for you, put the code in the If condition and try-
just like below:
IF NOT P_EBELN IS INITIAL.
lt_where = '& = ''&'' '.
REPLACE '&' WITH p_ebeln INTO lt_where.
REPLACE '&' WITH field_value INTO lt_where.
SELECT (lt_sel_list) INTO CORRESPONDING FIELDS OF TABLE <lt_outtab>
FROM (p_tabnam)
WHERE (lt_where).
ENDIF.
thanks\
Mahesh -
Need help with SQL Query with Inline View + Group by
Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
NickIt looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De. -
Company codes with different fiscal year variants in a controlling area
Hi all,
When I try to assign a company code with different fiscal year variant than controlling area I get error. It is ok so far.
However, after assigning company with same fsv to controlling area the system lets me to change company code's fsv in company code global settings and I can even save it.
So I wonder how it would be possible ? Why do I get just a warning instead of an error and save ?
Thanks and regards.
M.Yusuf DoganHi Bulut,
There are 12 normal and 3 special periods in the fsv of the company code which i'm trying to assign. However, controlling area's fsv has 12 normal and 4 special periods. I get an error message "KT297".
Actually, my point is that if the company code's fsv is same with co's I can assign but the system lets me change cc's fsv after assignment.
M. Yusuf Dogan -
Asset Register with different Fiscal Year Variant
Ministry Of Commerce requires Power Line Carrier Companies to maintain
an additional fixed asset register. This register needs to have
Fiscal Year - April to March
Revaluation of Assets on 1 April every year based on indice provided
Ministry.
Depericiation Rates same as existing
Staright line depreciation
No depreciation / revaluation of new assets aqired during the year
No depreciation on disposal of assets during the year
This can work OK for Companies with same Fiscal Year Variant (April to
March).
What are the options for Companies with different Fiscal Year?
Some of the companies do not have the new GL activated and hence cannot
use the additional ledger and use for this purpose.
Can you please advise.
Regards,
Suneel BhonsuleIf the company codes are using fiscal year variant April - March, then it is possible. If the company codes are using differant fiscal year variant other than April - March and if you want to get the report with the Fiscal year April-March,, it will not work out..
Even If new GL Activated for all company codes also its not possible.. i had a experience of this and finally came to know that parellel ledger or special ledger concept will not support for Diefferant fiscal year for Asset accounting alone which is differant from Company code fiscal year..
Thanks
Fit 4 Nothing -
Extract Sql Query with Actual Parameters from Report
Hi
I am able to extract query from Crystal Report using the following code :
ReportDocument.ReportClientDocument.RowSetController.GetSqlStatement(new GroupPath, out tmp);
But the sql query retrieve comes in the following format :
select name , trans_code, account_code from command_query.accounts
where account_code = {?Command_query_Prompt0} and effective_date < '{?Command_query_prompt1 }'
The parameters which I m using in the reports are :
Account_Code and Effective_Date .
Why does my extracted sql translates it into {?Command_query_Prompt0} and '{?Command_query_prompt1 }' .
Is there any way to map this to the actual parameter values ?
OR
Can we extract the query after assigning the values ?
Any help is appreciated ...
Thanks
Sanchethi,
You can create nested sql query with conditional parameters,
For example
Select Code From OITT Where Code IN (Select ItemCode From OITM
Where ItemName LIKE '[%0]' + '%%')
Edited by: Jeyakanthan A on Jun 9, 2009 12:31 PM -
FM to get Controlling area with Input Fiscal Year Variant..
Hi,
I need a Function module to get Controlling Area with Input fiscal Year Variant(PERIV).
Regards,
Deepthi.Hi,
Check the FMs whether it satisfies your requirement.
FERC_DEFAULT_GET
FERC_PARAMETERS_GET
Thanks,
Nithya
Maybe you are looking for
-
Following the instructions given in http://java.sun.com/developer/technicalArticles/J2SE/jconsole.html ,I tried to monitor a local Java VM with JConsole, but the connection dialog box of JConsole doesn't display any locally running Java VMs ( I confi
-
Ios 8.1.3 wont download in my iphone 5
I've been struggling for weeks now. first, apps wont download and update. so when i checked the web for solutions, some say that i need to update to 8.1.3, iphone's currently running 8.1.2. but when i tried to download it in my iphone, it shows updat
-
Preventing hang on a method call in doGet ()
Hi, I have the following problem. Inside the doGet() method, I have a method call X which may take a long time or hand, what it does is do some calculations and return a object Obj. Then I can send this Obj back to client. My question is how can i se
-
For Accounts Payable Invoices that have been blocked, i know that BSEG-ZLSPR is the Payment block key. For MM documents, where is the Blocking Reason stored ?
-
"You Cannot Authorize More than 5 Computers" I havn't though!
Hello, I just accidentally put all my music files in the recycling bin. After I restored them, Itunes told me to Authorize the songs again... then it told me I had already authorized more than 5 computers. It's quite odd because I only own 3 computer